Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:03:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012008_261022FTO_375700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNA JH-07-012-008-133/635
(HARADAG KALA) 		3407012000NRG22160820221298428 26/10/2022 USHA DEVI 3407012WL0152568 USHA DEVI 00415 SBIN0003440 1350 1350 Processed 01/11/2022 6029373115 MISS USHA DEVI ()
SubTotal 1350 1350
2 RAMNA JH-07-012-008-133/125
(HARADAG KALA) 		3407012000NRG22160820221298335 26/10/2022 BIMALI DEVI 3407012WL0152568 BIMALI DEVI 00482 SBIN0RRVCGB 1350 1350 Processed 01/11/2022 6029373116 BIMALI DEVI ()
3 RAMNA JH-07-012-008-133/444
(HARADAG KALA) 		3407012000NRG22160820221298387 26/10/2022 PRIYANKA DEVI 3407012WL0152568 PRIYANKA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 01/11/2022 6029373117 PRIYANKA DEVI ()
4 RAMNA JH-07-012-008-133/831
(HARADAG KALA) 		3407012000NRG22160820221298447 26/10/2022 LALITA DEVI 3407012WL0152568 LALITA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 01/11/2022 6029373118 LALITA DEVI ()
SubTotal 4050 4050
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012008_261022FTO_375700 State Bank of India SBIN0003440 NAGARUTARI 1350
2 RAMNA JH3407012008_261022FTO_375700 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1350
3 RAMNA JH3407012008_261022FTO_375700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 2700

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